Your customers will be directed to make payments to your default lockbox location. This can be found in the remit to information on your invoice or remittance instructions documentation.
We will also set you up with an online payment website, https://customerus.ipromoteu.com/ as an easy, convenient way for your customers to make payment that accepts credit cards and checks. This can also be set up to show your logo as soon as your logo is received.
Lastly, they can call in to the Accounts Receivable Team who can take credit card and ACH payments over the phone. The Accounts Receivable Team can be reached at 833-742-5478.